Bill of Lading
MAEU230340139
Product category
Compression type
Product description
CARGO NAME:FREEZER HS CODE: 841821 TYPE OF SERVICE:CY-DOO R CONTRACT NO.289889068 COUN TRY OF ORIGIN OF THE GOODS: P. R.CHINA EMA REF : HR23081506 THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F INAL RAMP UP. THIS SHIPMENT DOES NOT CONTA IN SOLID WOOD PACKING MATERIAL . O/F AND DESTINATION CHARGE S 3RD PAYABLE ELSEWHERE AT SI NGAPORE BY ELECTROLUX SINGAPOR E ON BEHALF OF UWA/OEM. FREIG HT PAYER:ELECTROLUX S.E.A.PTE. LTD. ADDRESS: 23 ROCHESTER PA RK,#04-01, GSK ASIA HOUSE,SING APORE 139234 ATTN: CENTRAL FR EIGHT BILLING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT@ELE CTROLUX.COM TEL: (65) 6550 59 26 EMA PO: 6000092261 M ODEL: FFFU16F2VW EHP DIRECT CUSTOMER: EMA ORLANDO
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-24
Bill of lading
MAEU230340139
Master bill of lading
N/A
Hs code
841821
Shipment origin
Country of origin
CHINA Port of loading
58023, PUSANSupplier name
Supplier address
Place of receipt
NANSHA NEW PORT Shipment destination
Country of arrival
United States of America Port of arrival
1803, JACKSONVILLE, FL Consignee name
Electrolux Home Products Inc
Consignee address
10200 DAVID TAYLOR DRIVE CHARLOTTE NC 28262 USA TEL: 980-236-2637 Notify party address
N/ACarrier details
Vessel Name
Albert Maersk
Vessel code
9260469
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
337E
Container ID
MSKU1247388
Quantity
61
Weight
4274.73 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802